XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.26.1

Investment in Films and Television Programs - Schedule of Total Investment in Films and Television Programs (Details) - USD ($) $ in Millions | Jun. 30, 2026 | Mar. 31, 2026
--- | --- | ---
Investment in Films and Television Programs: |  |
Released, net of accumulated amortization | $ 1,106.1 | $ 1,040.5
Completed and not released | 56.5 | 249.8
In progress | 908.7 | 743.1
In development | 91.6 | 95.0
Total investment in films and television programs, net | $ 2,162.9 | $ 2,128.4

X
- Definition Amount of capitalized film cost for film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FilmMonetizedOnItsOwnCapitalizedCostAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of capitalized film cost for completed and not released film predominantly monetized on its own. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedOnItsOwnCapitalizedCostCompletedAndNotReleased
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of capitalized film cost incurred in development and preproduction of film predominantly monetized on its own. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedOnItsOwnCapitalizedCostDevelopmentAndPreproduction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of capitalized film cost incurred in production of film predominantly monetized on its own. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedOnItsOwnCapitalizedCostProduction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of capitalized film cost for released film predominantly monetized on its own. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedOnItsOwnCapitalizedCostReleased
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant